TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vilomix Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,667
|
139,147
|
135,992 |
| Financial expenses |
31
|
30
|
11 |
| Earnings before taxes |
7,412
|
7,824
|
6,969 |
| EBITDA |
8,491
|
9,111
|
8,484 |
| Total assets |
64,052
|
63,437
|
59,025 |
| Current assets |
46,670
|
44,315
|
38,649 |
| Current liabilities |
16,485
|
18,515
|
17,105 |
| Equity capital |
47,376
|
44,614
|
41,496 |
| - share capital |
360
|
360
|
360 |
| Employees (average) |
14
|
12
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.0%
|
70.3%
|
70.3% |
| Turnover per employee |
9,762
|
11,596
|
9,066 |
| Profit as a percentage of turnover |
5.4%
|
5.6%
|
5.1% |
| Return on assets (ROA) |
11.6%
|
12.4%
|
11.8% |
| Current ratio |
283.1%
|
239.3%
|
226.0% |
| Return on equity (ROE) |
15.6%
|
17.5%
|
16.8% |
| Change turnover |
-2,480
|
3,155
|
24,529 |
| Change turnover % |
-2%
|
2%
|
22% |
| Chg. No. of employees |
2
|
-3
|
1 |
| Chg. No. of employees % |
17%
|
-20%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.